| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 6821220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI KORRIK 2026, NR. KLIENTI 310001744953 FATURA NR. 740633 DATE 04.08.2026 |